01/29/2018

07:19:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVERKAMP, BONITA	RL-54714	4	40.00	4147********4101	00347D	01/29/2018
BOOGAARD, MARK	RL-21687	4	50.00	4193********0025	00314G	01/29/2018
BROWN, PJ	RL-54704	4	40.00	4147********6236	00330C	01/29/2018
BURGHARDT, LYNN	RL-2250	4	40.00	5465********6936	065018	01/29/2018
DILLON, JOSHUA	RL-9001507	4	50.00	4480********5641	852495	01/29/2018
EDGAR, MATTHEW	RL-2249	4	50.00	5199********9612	00368Z	01/29/2018
FOEGER, STACY	RL-2295	4	50.00	5344********3176	000176	01/29/2018
GRACEFFA, JADA	RL-21689	4	55.00	4757********2752	550691	01/29/2018
GREGORY, LAURIE	RL-9001343	4	40.00	5465********6454	065020	01/29/2018
HEYER, JOHN	RL-54795	4	85.00	4300********8400	029877	01/29/2018
HOUDEK, STEPHEN	RL-9001802	4	75.00	5147********5501	662481	01/29/2018
JACKSON, MIKE	RL-54786	4	40.00	5117********9323	00422B	01/29/2018
KETCHUM, KELLE	RL-21421	4	40.00	6011********2456	02902R	01/29/2018
KOBBS, PAUL	RL-21741	4	40.00	4072********6145	001483	01/29/2018
KOHLWEY, MARK	RL-9001318	4	40.00	4100********7074	56696D	01/29/2018
MARTIN, CAROL	RL-21737	4	75.00	5392********2475	60920Z	01/29/2018
MATTSON, MARCY	RL-21668	4	50.00	4868********5615	00469B	01/29/2018
MICHUDA, DAVE	RL-131263501	4	40.00	4444********3355	00469C	01/29/2018
MILLER, RYAN	RL-21795	4	95.00	3797*******1008	184620	01/29/2018
OATES, DANIEL	RL-21775	4	50.00	4060********1297	00500D	01/29/2018
PATEK, MICHAEL	RL-54724	4	40.00	5524********3506	08366M	01/29/2018
RIEBE, DAVID	RL-458678501	4	40.00	4194********0914	065017	01/29/2018
SCHENKER, CAROL	RL-128403801	4	40.00	3712*******3032	117092	01/29/2018
SCHERER, MARY	RL-9001734	4	75.00	5178********4395	00543B	01/29/2018
SCHMIT, LISA	RL-2230	4	40.00	4147********7607	00550D	01/29/2018
SETHI, MOHAMMED	RL-21710	4	40.00	5424********7395	74029B	01/29/2018
SHIVELY, ERIC	RL-21792	4	50.00	4037********6453	609205	01/29/2018
SIMON, VICTORIA	RL-9000697	4	40.00	5150********9709	012960	01/29/2018
STEVENS, ANDREW	RL-54778	4	40.00	4037********2750	609205	01/29/2018
STEVENS, SUE	RL-9001896	4	59.00	4147********6208	00602D	01/29/2018
STRAUTMANIS, SIGUARD	RL-2202	4	40.00	4147********9084	00615D	01/29/2018
VAN GROLL, CINDY	RL-502799601	4	40.00	4432********7750	010920	01/29/2018
WALTERS, NATE	RL-9000548	4	50.00	4411********1889	015007	01/29/2018
WHITE, KEVIN	RL-9001884	4	64.00	4341********2598	029924	01/29/2018
WOOTEN, LANCE	RL-21456	4	75.00	4100********5424	58141D	01/29/2018
WOYACH, GAIL	RL-21523	4	40.00	4432********1136	013035	01/29/2018
YSTESUND, JACQUIE	RL-9000938	4	40.00	5147********7584	726599	01/29/2018

Totals

Count	Card Type	Total
2	American Express	135.00
12	MasterCard	605.00
22	Visa	1078.00
1	Discover	40.00
0	Other	0.00
		1858.00